The state of Utah does not participate in the CF/SF Program. Make sure to file the state copy of your 1099 along with the required Reconciliation and Transmittal Forms.
|Filing Type||Due Date|
|Electronic Filing||January 31|
The state of Utah mandates the filing of the Annual Transmittal form TC-941R, along with the 1099 form. ExpressTaxFilings currently does not support the filing of this transmittal form. Be sure to file the form directly with the state.
You must file the form 1099-MISC and 1099-R even if there was no state withholding.
The 1099 Forms and the Annual Reconciliation Form TC-941 needs to be filed directly with the state of Utah.
The state of Utah accepts both e-filing and paper filing.